| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 623.62 | 606.64 | 347.54 | 411.64 | 483.64 | 546.97 |
| Excise Duty | 79.50 | 80.53 | 44.09 | 53.07 | 70.76 | 75.81 |
| Net Sales | 544.12 | 526.11 | 303.45 | 358.57 | 412.88 | 471.16 |
| Other Income | 2.48 | 1.51 | 1.98 | 1.72 | 0.56 | 0.76 |
| Stock Adjustments | 20.32 | -10.22 | -25.98 | 16.61 | 19.77 | 1.77 |
| Total Income | 566.92 | 517.40 | 279.45 | 376.90 | 433.21 | 473.69 |
| | | | | | |
| Raw Materials | 484.31 | 434.93 | 220.61 | 307.86 | 348.54 | 372.64 |
| Power & Fuel Cost | 14.75 | 14.53 | 8.70 | 10.59 | 10.70 | 9.97 |
| Employee Cost | 6.55 | 5.64 | 3.91 | 4.43 | 5.25 | 4.28 |
| Other Manufacturing Expenses | 17.29 | 20.35 | 13.13 | 18.29 | 27.71 | 21.08 |
| Selling & Administrative Expenses | 13.85 | 13.03 | 10.57 | 10.95 | 13.49 | 15.99 |
| Miscellaneous Expenses | 1.24 | 3.43 | 4.14 | 29.00 | 3.76 | 4.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 537.99 | 491.92 | 261.05 | 381.13 | 409.45 | 428.32 |
| Operating Profit | 28.92 | 25.48 | 18.39 | -4.23 | 23.77 | 45.37 |
| Interest | 14.39 | 12.36 | 11.03 | 13.62 | 11.79 | 10.14 |
| Gross Profit | 14.53 | 13.12 | 7.36 | -17.85 | 11.98 | 35.23 |
| Depreciation | 3.55 | 3.32 | 2.81 | 2.66 | 2.04 | 1.56 |
| Profit Before Tax | 10.98 | 9.80 | 4.55 | -20.51 | 9.94 | 33.67 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.86 | 11.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | 0.62 | 0.54 | 1.07 | 0.53 | 0.22 |
| Reported Net Profit | 10.32 | 9.19 | 4.02 | -21.57 | 6.56 | 21.70 |
| Extraordinary Items | 0.06 | 0.00 | 0.97 | 0.07 | -0.07 | -0.07 |
| Adjusted Net Profit | 10.26 | 9.19 | 3.05 | -21.64 | 6.63 | 21.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.19 | -8.27 |
| P & L Balance brought forward | 30.39 | 21.20 | 17.18 | 38.75 | 38.53 | 26.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 3.15 | 1.81 |
| P & L Balance carried down | 40.70 | 30.39 | 21.20 | 17.18 | 38.76 | 38.53 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Earnings Per Share-Unit Curr | 0.65 | 0.58 | 2.53 | -13.57 | 4.13 | 16.39 |
| Earnings Per Share(Adj)-Unit Curr | 0.65 | 0.06 | 0.25 | -1.36 | 0.41 | 1.37 |
| Book Value-Unit Curr | 5.54 | 4.89 | 43.02 | 40.82 | 54.26 | 62.40 |
| Book Value(Adj)-Unit Curr | 5.54 | 0.49 | 4.30 | 4.09 | 5.43 | 5.20 |